Position held: Project Accountant  Managed the accurate and timely processing invoices for large, multi-site organizations.  Assessed and closed A/P sub-ledger on monthly basis, validated content and resolved various issues.  Maintain the whole range of Accounts Payable jobs. Instituted thorough cross-checking of pack-lists, receivers, invoices and PO terms and conditions  Composed effective accounting and ad-hoc reports summarizing A/P data for supply chain, expediting H.R/Admin and other departments.  Consistently maintained accuracy in calculating figures and amounts, also VAT percentage calculation.  Prepare overhead payment such as HR/Admin related expenses, Govt/immigration/Municipalities payment etc.  Sub-Contractors Interim Payment Certificate booking and payments & pre-payment as per terms.  Invoice approval coordinator through by Omni-workflow system  Reconciliation with PO history report in ERP against vendors Statement of Account  Petty cash handling for multiple Projects in various sites in Abu Dhabi  Monthly prepare AP Due Report for multiple projects & payment schedule.  Manage day to day transactions of Projects and prepare projected & Actual Cash Flow Statements.  Ensure reconciliation of all sub ledgers & general ledger is performed on regular basis  Monitoring various payment related for company own vehicles and hired vehicles/heavy equipment for multiple projects  Payment on behalf of Client ADNOC and back charge to them on properly  Managed BG follow up with vendors/sub-contractors and recording in System  Accounts Receivable Processes to Joint Venture Project (Bechtel-Petrofac), Preparation of TAX Invoice, Credit Note, Verification of Timesheet and prepare Manpower report to HSSE  AR Recording, updating receivable report, Confirmation of receivable fund in Bank  AR Monthly Report to Project Director and Finance Management.

Coordinating the distribution of mail shots and newsletters.  Managing and recording all enquiries via an electronic logging system  Organizing the preparation of printing and distribution of promotional materials  Tracking product line sales and costs by analyzing raw sales data  Establish and expand merchandise opportunities  Planning the logistics and pre-setup for marketing events.  Coordinating activities with event organizing companies  Assisting in the planning and production of special offers  Working with the business development team to push cross selling opportunities  Composing and preparing routine correspondence for the approval of senior managers  Attending industry trade shows and events. Worked as Marketing coordinator in Print Media. Reporting to the Marketing Manager

Accounts Payable/Receivable jobs.  Assisted to Chief Accountant with preparation, review, and analysis of financial statements  Instituted thorough cross-checking of pack-lists, receivers and invoices with PO terms  Cross check employee timesheets and prepare the salary file.  Prepare financial statements & reports for senior management  Verifying various accounts like Debtors, Creditors, General Ledger, and Trial Balance.  Handling banking transactions Petty cash handling for multiple Projects in various sites in Abu Dhabi  Monthly prepare AP Due Report for multiple projects & payment schedule.  Manage day to day transactions of Projects and prepare projected & Actual Cash Flow Statements.  Ensure reconciliation of all sub ledgers & general ledger is performed on regular basis